Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/07/2017 |
Voucher No |
STS/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
406,000 |
Particulars |
cement valu khadi soling majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124351
Cheque Date : 04/07/2017
|
sarthak traders banoti |
119,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124352
Cheque Date : 04/07/2017
|
Jadhav traders and Co banoti |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124353
Cheque Date : 04/07/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124354
Cheque Date : 04/07/2017
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124355
Cheque Date : 04/07/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124356
Cheque Date : 04/07/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124357
Cheque Date : 04/07/2017
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100017
Cheque No : 124360
Cheque Date : 04/07/2017
|
|
20,000 |